Tax Lines by External Invoice (tfacp7121m000)
Use this session to view and maintain the tax lines data related to an external (received)
invoice.
Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.
Your Concept
Field Information
- Received Purchase Invoice
-
The number of the received purchase invoice for which the tax lines data must be maintained.
Note: This value is generated using the values defined in the Number Group and Series of the ACP Parameters (tfacp0100m000) session. - Tax Line
-
The position number of the tax line associated with the external invoice document.
- Tax Sequence
-
The sequence number of the tax line associated with the external invoice document.
- Tax Country
-
The code of the tax country in which the tax amount of the invoice is paid.
- Tax Code
-
The tax code that is used to calculate the tax amount for the external invoice.
- Tax Base Amount
-
The tax base amount of the tax line associated with the external invoice line expressed in invoice currency.
- Tax Amount
-
The total tax amount applicable for the external invoice expressed in invoice currency.